CompanyReceives public money

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also printed as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

Receives

Paid · EUR: €46,744,437.36
Paid: 449,000.01^*
Contracted · EUR: €12,400.60
Contracted · HRK: HRK 306,239.01
Contracted: 828,900.90^*

Records: 22,163
Payers: 336
Years: 2017–2026
Sources: 437

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

22,163 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-05	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 10-2025 Račun za usluge u mobilnoj HT mreži Invoice number 01823075703000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823075703000-251101-1 Partner VAT id as printed HR81793146560 Invoice date 2025-10-31 Due date 2025-12-05 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006131 Usluge telefona, telefaksa Payment date 2025-12-05 Amount as printed 2157.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.72 EUR	Paid	Dubrovnik
12/2025	08670-Obiteljski centar	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,156.78 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03905-Hrvatska vatrogasna zajednica	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,154.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,151.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Virovitičko-podravska županija	HRVATSKI TELEKOM DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKI TELEKOM DD Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-15 Amount as printed 2147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,147 EUR	Paid	Virovitičko-podravska županija
05/2026	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,145.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,142.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,139.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	Virovitičko-podravska županija	HRVATSKI TELEKOM DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKI TELEKOM DD Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","2133.14"],["3433","Zatezne kamate","0.48"]] Payment date 2026-08-11 Amount as printed 2133.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,133.62 EUR	Paid	Virovitičko-podravska županija
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,126.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,125.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description PRIKUPLJANJE PODATAKA IZ MOBILNIH MREŽA,KRETANJE TURISTA,05/2026 Invoice number 4785-1003-0005 Contract number 2025-27121 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088725-4342773 Invoice date 2026-06-25 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220813 UBLAŽAVANJE I PRILAGODBA TURISTIČKOG SEKTORA NA KLIMATSKE PROMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010153 Intelektualne i osobne usluge Payment date 2026-07-27 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description PRIKUPLJANJE PODATAKA IZ MOBILNIH MREŽA,KRETANJE TURISTA,04/2026 Invoice number 4661-1003-0005 Contract number 2025-27121 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088621-4342771 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220813 UBLAŽAVANJE I PRILAGODBA TURISTIČKOG SEKTORA NA KLIMATSKE PROMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010153 Intelektualne i osobne usluge Payment date 2026-07-17 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description PRIKUPLJANJE PODATAKA IZ MOBILNIH MREŽA,KRETANJE TURISTA,03/2026 Invoice number 4660-1003-0005 Contract number 2025-27121 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088620-4342779 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220813 UBLAŽAVANJE I PRILAGODBA TURISTIČKOG SEKTORA NA KLIMATSKE PROMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010153 Intelektualne i osobne usluge Payment date 2026-07-17 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description PRIKUPLJANJE PODATAKA IZ MOBILNIH MREŽA,KRETANJE TURISTA,02/2026 Invoice number 4659-1003-0005 Contract number 2025-27121 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088619-4342771 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220813 UBLAŽAVANJE I PRILAGODBA TURISTIČKOG SEKTORA NA KLIMATSKE PROMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010153 Intelektualne i osobne usluge Payment date 2026-07-17 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description PRIKUPLJANJE PODATAKA IZ MOBILNIH MREŽA,KRETANJE TURISTA,01/2026 Invoice number 4658-1003-0005 Contract number 2025-27121 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 40088618-4342779 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220813 UBLAŽAVANJE I PRILAGODBA TURISTIČKOG SEKTORA NA KLIMATSKE PROMJENE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010153 Intelektualne i osobne usluge Payment date 2026-07-17 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Grad Zagreb
02/2026	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,119.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	Velika Gorica	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Mobilne usluge, 10/24 24/0005787 Invoice number 01822056136000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-241101-5 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 2101.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.67 EUR	Paid	Velika Gorica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,098.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,098.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description TKC USLUGA Invoice number 01825975702000-241201-1 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 825975702000-241201-1 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2024-12-18 Amount as printed 2097.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,097.82 EUR	Paid	Karlovac
09/2025	51343-Lučka uprava Dubrovnik	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,095.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,087.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	OŠ Vladimira Vidrića	HRVATSKI TELEKOM d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ Vladimira Vidrića Payment date 2026-07-07 Amount as printed 2087.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,087.4 EUR	Paid	Kutina
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,086.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Velika Gorica	HrvatskiTelekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge u mobilnoj mreži, 09/2024 24/0005083 Invoice number 01822056136000241001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-241001-9 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 2083.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.52 EUR	Paid	Velika Gorica
01/2025	08670-Obiteljski centar	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,082.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Dubrovnik	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Mobiteli 1817 Invoice number 29912-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861424530 Partner VAT id as printed HR81793146560 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012003 MREŽNA I KOMUNIKACIJSKA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006136 Telefoni i ostali komunikacijski uređaji Payment date 2025-12-31 Amount as printed 2080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,080 EUR	Paid	Dubrovnik
09/2026	03905-Hrvatska vatrogasna zajednica	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,074.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,068.41 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01005-Hrvatski sabor	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,067.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM UF772 TKC.USLUGA Invoice number 108134-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-260301-1 Invoice date 2026-03-01 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009 Usluge telefona, pošte i prijevoza Payment date 2026-03-17 Amount as printed 2067.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,067.05 EUR	Paid	Karlovac
01/2026	01005-Hrvatski sabor	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,066.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	Karlovac	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description HRVATSKI TELEKOM D.D. UF 3166 RN 01825975702000250701 Invoice number 01825975702000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825975702000-250701-2 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 323112 Account name Usluge telefona-mobilna telekomunikacija Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Usluge telefona, pošte i prijevoza Payment date 2025-07-21 Amount as printed 2063.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,063.22 EUR	Paid	Karlovac
02/2025	22505-Državni inspektorat	Komunikacijska oprema All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673016-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	2,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Velika Gorica	Hrvatski Telekom d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge u mobilnoj HT mreži za 03/2025. 25/0001618 Invoice number 01822056136000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 822056136000-250401-3 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-29 Amount as printed 2061.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,061.68 EUR	Paid	Velika Gorica
02/2026	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,059.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,059.58 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	47893-Klinika za dječje bolesti Zagreb	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,054.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	GRAD ČAKOVEC	HRVATSKI TELEKOM D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Recipient seat ZAGREB Economic classification 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-15 Amount as printed 2053.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,053.87 EUR	Paid	Čakovec

Menu

Appearance

Language

HRVATSKI TELEKOM D.D.